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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 33,147 Less Arrow 26,342 More Arrow 29,075
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 11,317 Less Arrow 7,046 More Arrow 8,514
EBITDA 11,497 Less Arrow 7,413 More Arrow 9,477
Total assets 32,846 Less Arrow 28,264 Less Arrow 26,817
Current assets 29,208 Less Arrow 25,502 Less Arrow 23,300
Current liabilities 17,302 Less Arrow 13,766 Less Arrow 11,245
Equity capital 15,143 Less Arrow 14,203 More Arrow 15,303
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 14 More Arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 46.1% More Arrow 50.3% More Arrow 57.1%
Turnover per employee 2,368 Less Arrow 1,463 More Arrow 1,817
Profit as a percentage of turnover 34.1% Less Arrow 26.7% More Arrow 29.3%
Return on assets (ROA) 34.5% Less Arrow 24.9% More Arrow 31.7%
Current ratio 168.8% More Arrow 185.3% More Arrow 207.2%
Return on equity (ROE) 74.7% Less Arrow 49.6% More Arrow 55.6%
Change turnover 5,764 Less Arrow -18 More Arrow 6,017
Change turnover % 21% Less Arrow 0% More Arrow 26%
Chg. No. of employees -4 More Arrow 2 Less Arrow 1
Chg. No. of employees % -22% More Arrow 13% Less Arrow 7%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.